Civic Intelligence

Firemen'S Relief Association of Minnesota Pequot Lakes

990 • Fiscal year 2018 • EIN 41-6039177

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileN/A
4638 County Road 11Pequot Lakes, MN 56472

(218) 568-5222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,763,472

Up $69,633 (+4.1%) from 2017

Net Assets

Up

$1,763,472

Up $87,922 (+5.2%) from 2017

Liabilities

Down

$0

Down $18,289 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Down

$130,910

Down $9,212 (-6.6%) from 2017

Expenses

Down

$19,333

Down $159,769 (-89%) from 2017

Net Income

Up

$111,577

Up $150,557 (+386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,039,749Liabilities 2011: $0Net Assets 2011: $1,039,7492011Assets 2012: $1,179,897Liabilities 2012: $0Net Assets 2012: $1,179,8972012Assets 2013: $1,320,982Liabilities 2013: $0Net Assets 2013: $1,320,9822013Assets 2014: $1,409,111Liabilities 2014: $0Net Assets 2014: $1,409,1112014Assets 2015: $1,452,427Liabilities 2015: $1,167Net Assets 2015: $1,451,2602015Assets 2016: $1,604,131Liabilities 2016: $0Net Assets 2016: $1,604,1312016Assets 2017: $1,693,839Liabilities 2017: $18,289Net Assets 2017: $1,675,5502017Assets 2018: $1,763,472Liabilities 2018: $0Net Assets 2018: $1,763,4722018Assets 2019: $2,101,654Liabilities 2019: $180Net Assets 2019: $2,101,4742019Assets 2020: $2,539,184Liabilities 2020: $0Net Assets 2020: $2,539,1842020Assets 2021: $2,801,764Liabilities 2021: $0Net Assets 2021: $2,801,7642021Assets 2022: $1,716,313Liabilities 2022: $0Net Assets 2022: $1,716,3132022Assets 2023: $2,006,051Liabilities 2023: $0Net Assets 2023: $2,006,0512023Assets 2024: $2,325,747Liabilities 2024: $2,076Net Assets 2024: $2,323,6712024

Highlighted filing

2018

Assets$1,763,472
Liabilities$0
Net Assets$1,763,472
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $110,853Expenses 2011: $32,489Net Income 2011: $78,3642011Revenue 2012: $160,449Expenses 2012: $20,301Net Income 2012: $140,1482012Revenue 2013: $205,543Expenses 2013: $64,458Net Income 2013: $141,0852013Revenue 2014: $179,803Expenses 2014: $91,674Net Income 2014: $88,1292014Revenue 2015: $129,850Expenses 2015: $87,701Net Income 2015: $42,1492015Revenue 2016: $138,792Expenses 2016: $45,038Net Income 2016: $93,7542016Revenue 2017: $140,122Expenses 2017: $179,102Net Income 2017: -$38,9802017Revenue 2018: $130,910Expenses 2018: $19,333Net Income 2018: $111,5772018Revenue 2019: $134,934Expenses 2019: $22,630Net Income 2019: $112,3042019Revenue 2020: $137,306Expenses 2020: $23,818Net Income 2020: $113,4882020Revenue 2021: $153,469Expenses 2021: $208,815Net Income 2021: -$55,3462021Revenue 2022: $160,939Expenses 2022: $877,902Net Income 2022: -$716,9632022Revenue 2023: $182,489Expenses 2023: $213,069Net Income 2023: -$30,5802023Revenue 2024: $174,028Expenses 2024: $193,699Net Income 2024: -$19,6712024

Highlighted filing

2018

Revenue$130,910
Expenses$19,333
Net Income$111,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$138,428
Mission and Program Overview

Mission

Provide pension benefits to members

To provide pension benefits to volunteer members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$918,596$894,888▼ $23,708
Savings and Temporary Cash Investments$740,639$835,557▲ $94,918
Cash and Non-Interest-Bearing Accounts$31,853$27,846▼ $4,007
Prepaid Expenses and Deferred Charges-$4,420-
Accounts Receivable$2,751$761▼ $1,990
Total Assets$1,693,839$1,763,472▲ $69,633
Liabilities
Accounts Payable and Accrued Expenses$18,289--
Total Liabilities$18,289$0▼ $18,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,644,018$1,731,527▲ $87,509
Unrestricted Net Assets$31,532$31,945▲ $413
Total Net Assets Fund Balance$1,675,550$1,763,472▲ $87,922
Total Liabilities and Net Assets / Fund Balance$1,693,839$1,763,472▲ $69,633
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kate PetersonPresident
Bill RickardVice-president
Daren NordbyTrustee
Mike SchwanklTrustee
Nancy MalechaCity Administrator
Nancy AdamsCity Mayor
Tom NelsonFire Chief
Jake CameronSecretary
Lillie PearoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,018
Program Service Revenue
$0
Investment Income
$8,090
Other Revenue
$13,802
All Other Contributions
$1,653
Change in Net Assets
$111,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,436
Revenue Not Reported on Financial Statements
$4,474
Revenue Not Reported on Form 990
$-16,137
Other Revenue Adjustments
$4,420
Total Revenue per Audited Statements
$110,299
Total Revenue per Form 990
$130,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,353
Grants and Similar Amounts Paid$980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,463-$8,463
Other Expenses$1,642--$1,642
Grants to Domestic Individuals$980--$980
Insurance-$180-$180
Fees for Service Investment Mgmnt Fees-$54-$54
Total Functional Expenses$10,636$8,697$0$19,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,377
Total Expenses per Form 990$19,333
Expenses per Audited Statements$14,859
Expenses Not Reported on Form 990$7,518
Expenses Not Reported on Financial Statements$4,474
Other Expense Adjustments$4,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,900
Fundraising Direct Expenses$7,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$16,900$16,900-$16,900
Total Events$16,900$16,900$7,518$9,382
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include those individuals that meet the qualification requirements set forth in the oerational guidelines of the pequot lakes volunteer fire department who reside within an adequate response time of the pequot lakes and breezy point fire departments.”

Form 990, Part VI, Section A, Line 7A

“The organization's board of directors consists of nine members serving one-year terms. Six are elected by the membership and three are officials of the municipality served by the fire department. The municipal board members must consist of one elected municipal official, one elected or appointed municipal official, and the fire chief.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented for review by the board secretary, the signing officer of the organization before filing with the irs. A copy of the return is also made available electronically to the governing body for inspection, review, and comment before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public. The organization did not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
FIREMEN'S RELIEF ASSOCIATION OF
EIN
41-6039177
Phone
2185685222
Address
4638 COUNTY ROAD 11, PEQUOT LAKES, MN 56472

Signing Officer

Name
Lillie Pearo
Title
Treasurer
Phone
2185685222
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Peterson
Formed
1946
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,518.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year overpayment of firemen's pension to be repaid 4,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,518.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year overpayment of firemen's pension to be repaid 4,420.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR OVERPAYMENT OF FIREMEN'S PENSION TO BE REPAID 4,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR OVERPAYMENT OF FIREMEN'S PENSION TO BE REPAID 4,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019333
IRS990ScheduleD/TotalRevenuePerForm990Amt0130910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THOSE INDIVIDUALS THAT MEET THE QUALIFICATION REQUIREMENTS SET FORTH IN THE OERATIONAL GUIDELINES OF THE PEQUOT LAKES VOLUNTEER FIRE DEPARTMENT WHO RESIDE WITHIN AN ADEQUATE RESPONSE TIME OF THE PEQUOT LAKES AND BREEZY POINT FIRE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF NINE MEMBERS SERVING ONE-YEAR TERMS. SIX ARE ELECTED BY THE MEMBERSHIP AND THREE ARE OFFICIALS OF THE MUNICIPALITY SERVED BY THE FIRE DEPARTMENT. THE MUNICIPAL BOARD MEMBERS MUST CONSIST OF ONE ELECTED MUNICIPAL OFFICIAL, ONE ELECTED OR APPOINTED MUNICIPAL OFFICIAL, AND THE FIRE CHIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD SECRETARY, THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01644018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01731527
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693839
IRS990/TotalAssetsEOYAmt01763472
IRS990/TotalAssetsGrp/BOYAmt01693839
IRS990/TotalAssetsGrp/EOYAmt01763472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010636
IRS990/TotalFunctionalExpensesGrp/TotalAmt019333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018289
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018289
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04638 COUNTY ROAD 11
IRS990/USAddress/CityNm0PEQUOT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056472
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE PEARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185685222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMEN'S RELIEF ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINNESOTA PEQUOT LAKES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416039177
ReturnHeader/Filer/PhoneNum02185685222
ReturnHeader/Filer/USAddress/AddressLine1Txt04638 COUNTY ROAD 11
ReturnHeader/Filer/USAddress/CityNm0PEQUOT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084B3C0DEA005D0A59E6EC12E2A8CB2E5E8035B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD33C8971531446A32EFD107BFFFC33C43AAFA73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE CPA
ReturnHeader/ReturnTs02019-09-23T15:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,472
Liabilities
$0
Net assets
$1,763,472
Revenue
$130,910
Expenses
$19,333
Net income
$111,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16$0.88$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.13$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.21$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.11$0.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits